Treasury Transactions 2019-2024

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ENKLEJ. All 111,390,731.00 861 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Bashkia Vlore (3737) ENKLEJ. Vlore 1,744,234 2019-05-17 2019-05-20 50821460012019 Furnizime dhe sherbime me ushqim per mencat ushqime bashkia 2146001 kont 1861 dt 04.03.2019 kont 1862, 1863, 1865, 1866 dt 05.03.2019 u.prok 02 dt 08.01.2019 fat 972,973,974,981,982,983 dt 30.04.2019
    Shtepia e Foshnjes Vlore (3737) ENKLEJ. Vlore 314,725 2019-05-10 2019-05-13 3921460302019 Furnizime dhe sherbime me ushqim per mencat ushqime sh.femijes 2146030 kont 36 dt 18.02.2019 u.prok 1 dt 09.01.2019 fat 975, 976, 977 dt 30.04.2019
    Bashkia Vlore (3737) ENKLEJ. Vlore 1,442,598 2019-05-08 2019-05-09 45521460012019 Furnizime dhe sherbime me ushqim per mencat ushqime bashkia 2146001 kont 1861 dt 04.03.2019 kont 1862, 1863, 1865, 1866 dt 05.03.2019 u.prok 02 dt 08.01.2019 fat 964, 965, 966, 967, 968 dt 31.03.2019
    Bashkia Vlore (3737) ENKLEJ. Vlore 584,445 2019-05-07 2019-05-08 45421460012019 Furnizime dhe sherbime me ushqim per mencat ushqime bashkia 2146001 shtes kontrate nr 470,471,472,473,474 dt 21.01.2019 fat 950,951 dt 10.03.2019 fat 952,953 dt 13.03.2019
    Qendra e Zhvillimit Vlore (3737) ENKLEJ. Vlore 521,890 2019-05-07 2019-05-08 4721460312019 Furnizime dhe sherbime me ushqim per mencat ushqime q.zhvillimit 2146031 kont 88 dt 15.03.2019 u.prok 37 dt 07.02.2019 fat 978,979,980 dt 30.04.2019
    Bashkia Vlore (3737) ENKLEJ. Vlore 1,883,750 2019-04-17 2019-04-18 39621460012019 Furnizime dhe sherbime me ushqim per mencat ushqime bashkia 2146001 shtes kontrate nr 470,471,472,473,474 dt 21.01.2019 fat 945,946,947,948 dt 28.02.2019
    Shtepia e Foshnjes Vlore (3737) ENKLEJ. Vlore 163,420 2019-04-16 2019-04-17 3321460302019 Te tjera materiale dhe sherbime speciale bebelino shtepia e femijes kont 78 dt 28.03.2019 u.prok 65 dt 15.03.2019 fat 970 dt 15.04.2019
    Qendra e Zhvillimit Vlore (3737) ENKLEJ. Vlore 305,497 2019-04-16 2019-04-17 3421460312019 Furnizime dhe sherbime me ushqim per mencat ushqime q.zhvillimit 2146031 kont 88 dt 15.03.2019 u.prok 37 dt 07.02.2019 fat 961, 962, 963 dt 31.03.2019
    Shtepia e Foshnjes Vlore (3737) ENKLEJ. Vlore 211,183 2019-04-11 2019-04-12 2621460302019 Furnizime dhe sherbime me ushqim per mencat ushqime sh.femijes 2146030 kont 36 dt 18.02.2019 u.prok 1 dt 09.01.2019 fat 958, 959, 960 dt 31.03.2019
    Qendra e Zhvillimit Vlore (3737) ENKLEJ. Vlore 216,948 2019-04-03 2019-04-04 3221460312019 Furnizime dhe sherbime me ushqim per mencat ushqime q.zhvillimit 2146031 u.prok 30 dt 28.01.2019 ftes oferte fat 956,957 dt 15.03.2019
    Qendra e Zhvillimit Vlore (3737) ENKLEJ. Vlore 92,952 2019-03-20 2019-03-21 2521460312019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim detergjent q.zhvillimit 2146031 fat 954,955 dt 15.03.2019 uprok 77 dt 07.03.2019 ftese oferte
    Bashkia Vlore (3737) ENKLEJ. Vlore 4,889,249 2019-03-13 2019-03-15 12521460012019 Furnizime dhe sherbime me ushqim per mencat ushqime bashkia 2146001 kont 2570,2571,2572,2573,2574 dt 03.04.2018 u.prok 1376 dt 19.02.2018 fat920,919,918917 dt 30.11.2018 fat 935,936,939,940,938,937 dt 31.12.2018
    Shtepia e Foshnjes Vlore (3737) ENKLEJ. Vlore 429,978 2019-03-12 2019-03-13 1621460312019 Furnizime dhe sherbime me ushqim per mencat ushqime shtesa kont 10 dt 10.01.2019 sh.femijes 2146030 FAT 942,943,944 DT 31.01.2019 FAT 958,959,940 DT 18.02.2019
    Qendra e Zhvillimit Vlore (3737) ENKLEJ. Vlore 133,080 2019-03-06 2019-03-07 2221460312019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim bebelino q.zhvillimit 2146031 fat 941 dt 27.02.2019 u.prok 48 dt 21.02.2019 ftes oferte
    Qendra e Zhvillimit Vlore (3737) ENKLEJ. Vlore 198,966 2019-03-05 2019-03-06 181221460312019 Furnizime dhe sherbime me ushqim per mencat ushqime q.zhvillimit 2146031 u.prok 30 dt 28.01.2019 ftes oferte fat 942,943,944 dt 28.02.2019
    Qendra e Zhvillimit Vlore (3737) ENKLEJ. Vlore 173,633 2019-03-05 2019-03-06 1821460312019 Furnizime dhe sherbime me ushqim per mencat ushqime q.zhvillimit 2146031 kont 12 dt 03.01.2019 fat 952,953,954 dt 10.02.2019
    Qendra e Zhvillimit Vlore (3737) ENKLEJ. Vlore 71,485 2019-03-05 2019-03-06 18121460312019 Furnizime dhe sherbime me ushqim per mencat ushqime q.zhvillimit 2146031 kont 13 dt 03.01.2019 fat 955,956 dt 16.02.2019
    Gjykata e Apelit Vlore (3737) ENKLEJ. Vlore 91,440 2019-02-21 2019-02-22 2810290082019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029008 GJYKATA E APELIT MATERIALE PASTRIMI, PROCESVERBAL DT. 14.02.2019, URDHER TITULLARI DT. 14.02.2019, FAT NR. 957, DT. 15.02.2019, SERIA 67365498, FH NR. 957, DT. 15.02.2019
    Bashkia Vlore (3737) ENKLEJ. Vlore 431,384 2019-02-20 2019-02-21 9221460012019 Furnizime dhe sherbime me ushqim per mencat ushqime bashkia 2146001 shtes kontrate nr 470,471,472,473,474 dt 21.01.2019 fat 948,949,950 dt 31.01.2019
    Qendra e Zhvillimit Vlore (3737) ENKLEJ. Vlore 471,217 2019-02-11 2019-02-12 1421460312019 Furnizime dhe sherbime me ushqim per mencat ushqime q.zhvillimit 2146031 kont 12 dt 03.01.2019 fat 945,946,947 dt 31.01.2019